Ingestion roadmap
Order ingestion is planned, but the current product relies on manual order entry.
Available now
You can add orders manually, link line items to parts, audit replaceable status, and manage ingestion rules that will be used once automated ingestion is enabled.
Planned ingestion sources
The planned flow will support uploaded receipts and forwarded vendor emails. Extracted orders will be reviewed before they are saved so you can correct vendor, date, part number, or price issues.
Duplicate prevention
The ingestion path is expected to detect duplicates using vendor, customer, external order number, date, and total. Manual entries should keep vendor order numbers unchanged so future duplicate checks stay reliable.
// not live yet
Do not rely on uploaded receipts or forwarded email as production workflows yet. Enter important orders manually until ingestion ships.
// docs maintenance
Keep docs updated with product, API, UI, and workflow changes. If behavior changes, the matching docs page should change in the same work.